PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARAMARK UNIFORM SERVICES INC |
PAYMENT REQUEST | PRM 2200 09032422654 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 161 | 03/25/2009 | Paid | $3.85 |
PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 151 | 03/25/2009 | Paid | $49.50 |
PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 141 | 03/25/2009 | Paid | $3.50 |
PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 131 | 03/25/2009 | Paid | $45.00 |
PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 121 | 03/25/2009 | Paid | $3.50 |
PO 2200 09030608559 | n/a | Shop Towel/Floor Mat Cleaning Service | 111 | 03/25/2009 | Paid | $45.00 |